Offcn Education Statements
00
Data from Offcn Education`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
28 Aug, 2024
Expected release date:
—
Offcn Education Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
684.38
62.8 %
100
300.74
43.9
383.64
216.4 %
56.1
75.706
11.1
226.41
33.1
300.41
-43.2 %
43.9
83.229
120.4 %
12.2
-40.84
-6
-0.624
-0.09
52.932
112.4 %
7.7
19.822
2.9
33.11
107.3 %
4.8
0.006
5 422.9
420.47
-55.2 %
100
299.21
71.2
121.26
-78.6 %
28.8
62.335
14.8
373.76
88.9
529.09
41.5 %
125.8
-407.83
-312.5 %
-97
-22.981
-5.5
-0.812
-0.2
-427.21
-336.3 %
-101.6
24.245
5.8
-451.47
-382.1 %
-107.4
-0.073
6 167.4
937.51
11.6 %
371.78
565.73
14.1 %
70.89
305.81
373.84
2.4 %
191.89
46.6 %
-11.754
-0.133
180.79
110.5 %
20.739
160.06
177.5 %
0.026
6 167.4
839.75
-5.5 %
100
343.84
40.9
495.92
7.8 %
59.1
69.086
8.2
298.31
35.5
365.06
-10.2 %
43.5
130.86
144.8 %
15.6
-41.169
-4.9
-0.271
-0.03
85.873
202.8 %
10.2
28.194
3.4
57.679
137.3 %
6.9
0.009
6 167.4
888.59
-4.5 %
100
428.73
48.2
459.86
27.3 %
51.8
79.505
8.9
332.17
37.4
406.41
-35.9 %
45.7
53.451
119.6 %
6
-25.279
-2.8
-0.044
-0.005
28.362
109.1 %
3.2
4.059
0.5
24.303
108.7 %
2.7
0.004
6 167.4
930.93
-44.2 %
100
569.69
61.2
361.24
-57.5 %
38.8
109.98
11.8
534.02
57.4
633.81
-13.4 %
68.1
-272.56
-330.4 %
-29.3
-29.741
-3.2
0.008
0.0008
-312.09
-607.8 %
-33.5
-32.72
-3.5
-279.37
-509.4 %
-30.01
-0.045
6 167.4
1 667.18
64.4 %
100
817.17
49
850.01
482.6 %
51
154.64
9.3
588.81
35.3
731.68
34.5 %
43.9
118.32
129.7 %
7.1
-56.685
-3.4
-0.414
-0.02
61.454
112.6 %
3.7
-6.786
-0.4
68.24
116 %
4.1
0.011
6 167.4
1 013.96
-16.4 %
100
868.07
85.6
145.89
-67.9 %
14.4
101.19
10
464.72
45.8
543.98
-41.8 %
53.6
-398.09
17.2 %
-39.3
-84.177
-8.3
-4.219
-0.4
-486.42
10.7 %
-48
-59.314
-5.8
-427.11
7.9 %
-42.1
-0.065
6 560.2
1 212.74
98.6 %
100
758.15
62.5
454.59
156.3 %
37.5
226.4
18.7
717.11
59.1
935.25
-1.8 %
77.1
-480.65
72.7 %
-39.6
-64.141
-5.3
-0.153
-0.01
-544.95
71 %
-44.9
-81.122
-6.7
-463.82
68.6 %
-38.2
-0.075
6 167.4
610.53
-57.8 %
100
1 417.4
232.2
-806.87
-251 %
-132.2
65.753
10.8
915.31
149.9
952.83
-21.7 %
156.1
-1 759.69
-157.7 %
-288.2
-136.01
-22.3
17.682
2.9
-1 878.02
-136.5 %
-307.6
-399.4
-65.4
-1 478.61
-86.3 %
-242.2
-0.24
6 167.4
1 445.2
-48.5 %
100
910.91
63
534.29
-42.6 %
37
292.84
20.3
928.64
64.3
1 217.24
12.5 %
84.2
-682.95
-353.8 %
-47.3
-110.51
-7.6
-0.534
-0.04
-793.99
-203.1 %
-54.9
-0.257
-0.02
-793.74
-233.7 %
-54.9
-0.129
6 167.4
2 804.31
36.7 %
100
1 873.03
66.8
931.28
-23.9 %
33.2
275.73
9.8
809.19
28.9
1 081.77
10.1 %
38.6
-150.49
-162.4 %
-5.4
-111.02
-4
-0.242
-0.009
-261.98
-259 %
-9.3
-24.083
-0.9
-237.89
-269.1 %
-8.5
-0.039
6 167.4
2 051.7
-45.5 %
100
827.7
40.3
1 224
-46 %
59.7
267.2
13
776.1
37.8
982.9
-17.5 %
47.9
241.1
-77.5 %
11.8
-76.3
-3.7
-0.1
-0.005
164.8
-84.7 %
8
24.1
1.2
140.7
-85.7 %
6.9
0.02
6 167.4
3 763.5
-18.7 %
100
1 498.3
39.8
2 265.2
-24.7 %
60.2
395.1
10.5
911.2
24.2
1 192
8.7 %
31.7
1 073.2
-43.9 %
28.5
6.1
0.2
-0.2
-0.005
1 079.1
-40.2 %
28.7
95.7
2.5
983.5
-36.7 %
26.1
0.16
6 167.4
4 631
193.5 %
100
1 622.8
35
3 008.1
367.7 %
65
272.3
5.9
961.1
20.8
1 096.5
13.3 %
23.7
1 911.6
688.5 %
41.3
-105.3
-2.3
-0.4
-0.009
1 806
584.7 %
39
252.1
5.4
1 553.9
544.9 %
33.6
0.25
6 167.4
1 577.9
28.3 %
100
934.8
59.2
643.1
-8.9 %
40.8
278
17.6
737.7
46.8
967.8
75.5 %
61.3
-324.8
-310.1 %
-20.6
-47.9
-3.04
—
0
-372.6
-350.7 %
-23.6
-23.2
-1.5
-349.3
-400.3 %
-22.1
-0.06
5 836.1
1 230.1
-59.2 %
100
524.1
42.6
706
-60.8 %
57.4
105.2
8.6
482.9
39.3
551.4
-35.3 %
44.8
154.6
-83.7 %
12.6
-5.9
-0.5
-0.1
-0.008
148.6
-84.2 %
12.1
32.3
2.6
116.3
-86.2 %
9.5
0.02
5 815.2
3 017
19.6 %
100
1 215
40.3
1 802
24.7 %
59.7
186.2
6.2
672.3
22.3
852.2
-9.5 %
28.2
949.8
89 %
31.5
-4.8
-0.2
-4.1
-0.1
940.9
69.9 %
31.2
95.2
3.2
845.7
81.6 %
28
0.14
6 167.4
2 521.7
8.4 %
100
1 077.1
42.7
1 444.6
10.9 %
57.3
207.8
8.2
734.6
29.1
942.1
9.7 %
37.4
502.5
13 %
19.9
50
2
1.3
0.05
553.7
19.6 %
22
87.9
3.5
465.8
20.4 %
18.5
0.08
6 167.4
2 325.8
77.3 %
100
1 022.6
44
1 303.2
72.1 %
56
194.7
8.4
664
28.5
858.5
38.4 %
36.9
444.7
225.1 %
19.1
17
0.7
1.2
0.05
463.1
251.9 %
19.9
76.2
3.3
386.8
264.2 %
16.6
0.06
6 167.4
1 311.6
-36.5 %
100
554.6
42.3
757.1
-42.6 %
57.7
109.4
8.3
510.9
39
620.2
-2.7 %
47.3
136.8
-79.9 %
10.4
-5.5
-0.4
0.3
0.02
131.6
-81.4 %
10
25.5
1.9
106.2
-82.6 %
8.1
0.02
6 167.4
2 066.2
19.7 %
100
746.8
36.1
1 319.4
32.5 %
63.9
138.1
6.7
499.4
24.2
637.6
-3.8 %
30.9
681.8
105 %
33
24
1.2
-0.1
-0.005
705.7
84.9 %
34.2
94.1
4.6
611.6
86 %
29.6
0.75
820.3
1 726.2
71.4 %
100
730.8
42.3
995.4
-21.1 %
57.7
113.1
6.6
549.7
31.8
662.8
-37.4 %
38.4
332.6
64 %
19.3
48.9
2.8
0.2
0.01
381.7
60.2 %
22.1
52.7
3.1
328.9
62.7 %
19.1
0.06
5 482.2
1 007.1
-29.9 %
100
-254.3
-25.3
1 261.3
1453.3 %
125.2
203.5
20.2
855.5
84.9
1 058.6
1386.8 %
105.1
202.8
1928 %
20.1
38.4
3.8
-2.7
-0.3
238.2
1601.4 %
23.7
35.1
3.5
202.1
1862.1 %
20.1
0.25
820.3
1 437.5
-29.4 %
100
1 356.3
94.4
81.2
-26.6 %
5.6
—
0
70.6
4.9
71.2
-2.1 %
5
10
-73.6 %
0.7
1.6
0.1
2.1
0.1
14
-40.2 %
1
4.7
0.3
10.3
-42.8 %
0.7
0.01
820.3
2 037.1
16.4 %
1 926.5
110.6
21.7 %
—
67.7
72.7
23.9 %
37.9
17.3 %
-15.1
-3.9
23.4
0.9 %
6.6
18
37.4 %
0.02
820.3
1 750.3
17.6 %
1 659.4
90.9
-4 %
—
53.5
58.7
11 %
32.3
-22.7 %
-12.6
2.8
23.2
-18 %
10.3
13.1
-26.8 %
0.02
820.3
1 487.8
7.1 %
1 393.1
94.7
-2.7 %
—
53.7
52.9
-9.6 %
41.8
7.7 %
-13
-3.3
28.3
-7.8 %
11
17.9
-27.5 %
0.02
820.3
1 389.6
-33.8 %
1 292.4
97.3
19.4 %
—
57.3
58.5
-8.3 %
38.8
118 %
-10.8
1.7
30.7
98.1 %
6.5
24.7
116.7 %
0.03
820.3
2 098.4
24.7 %
2 016.9
81.5
-7.9 %
—
52.5
63.8
11.3 %
17.8
-43.1 %
-10.6
-18.3
15.5
-43.6 %
4.8
11.4
-47.5 %
0.01
823.4
1 682.3
23.7 %
1 593.7
88.5
29 %
—
56.4
57.3
10.8 %
31.3
85.2 %
-9
3.8
27.5
13.6 %
6.2
21.7
6.9 %
0.03
820.3
1 359.7
-4.3 %
1 291.1
68.6
-26.8 %
—
47.9
51.7
-14.8 %
16.9
-48.8 %
-12.4
2.7
24.2
31.5 %
4.1
20.3
63.7 %
0.03
737.5
1 420.5
-5.8 %
1 326.8
93.7
18.3 %
—
59.1
60.7
-5.2 %
33
117.1 %
-15.8
0.9
18.4
31.4 %
6.3
12.4
13.8 %
0.02
642.5
1 508.3
20.9 %
1 429.1
79.2
32.7 %
—
53.4
64
19.9 %
15.2
141.3 %
-13.7
13
14
218.2 %
2.4
10.9
581.3 %
0.02
642.5
1 247.7
17.7 %
1 187.9
59.7
-21 %
—
53.1
53.4
-2.9 %
6.3
-69.4 %
-17.7
-0.1
4.4
-73.8 %
3.3
1.6
-87.8 %
—
642.5
1 060.1
-24.5 %
984.5
75.6
-4.5 %
—
52.3
55
-19.4 %
20.6
87.3 %
-12.4
9.4
16.8
336.6 %
3.7
13.1
224.8 %
0.02
642.5
1 404.7
0 %
1 325.5
79.2
271.8 %
—
67.1
68.2
-5 %
11
121.8 %
-20
2.5
-7.1
89.6 %
4.6
-10.5
83.1 %
-0.02
642.5
1 404.4
10 %
1 383.1
21.3
-66.2 %
—
62.6
71.8
20.7 %
-50.5
-1502.8 %
-23
6.4
-68.5
-485.5 %
-5.2
-62.2
-298.7 %
-0.1
642.5
1 276.2
1.1 %
1 213.1
63.1
-23.9 %
—
59
59.5
1.9 %
3.6
-85.3 %
-19.7
5
-11.7
-225.8 %
4.4
-15.6
-533.3 %
-0.02
642.5
1 262.6
-2.4 %
1 179.7
82.9
2.2 %
—
58.3
58.4
-4.1 %
24.5
21.3 %
-18.5
3.4
9.3
-60.6 %
6.2
3.6
-79.8 %
0.01
642.5
1 293.8
-13.9 %
1 212.7
81.1
21.2 %
—
58.6
60.9
3.6 %
20.2
152.5 %
-18.5
21.9
23.6
1044 %
6.4
17.8
423.6 %
0.03
642.5
1 503
16.7 %
1 436.1
66.9
-24.1 %
—
58.1
58.8
6.1 %
8
-75.5 %
-15.5
5
-2.5
-114 %
3.7
-5.5
-155.6 %
-0.01
642.5
1 288.3
10.4 %
1 200.2
88.2
12.8 %
—
54.6
55.4
8.8 %
32.7
20.2 %
-17.4
2.5
17.8
-30.2 %
8.2
9.9
-45 %
0.02
642.5
1 166.7
7.3 %
1 088.5
78.2
-9.8 %
—
49.1
50.9
3.7 %
27.2
-27.5 %
-15.5
13.8
25.5
-25.7 %
7.8
18
-28 %
0.03
642.5
1 087.8
-7.4 %
1 001.1
86.7
34.4 %
—
48.3
49.1
5.6 %
37.5
108.3 %
-13
9.7
34.3
97.1 %
9.5
25
125.2 %
0.04
642.5
1 174.7
—
1 110.2
64.5
—
—
45.8
46.5
—
18
—
-14.9
14.2
17.4
—
6.5
11.1
—
0.02
642.5